| Gross Sales | 2244.08 | 2772.64 | 1862.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1259.74 | 822.36 | 572.50 |
| Total Income | 3503.82 | 3595.00 | 2434.91 |
| Total Expenditure | 659.56 | 1340.74 | 624.74 |
| PBIDT | 2844.26 | 2254.26 | 1810.17 |
| Interest | 778.88 | 2005.04 | 1028.35 |
| PBDT | 2065.38 | 249.22 | 781.82 |
| Depreciation | 181.82 | 192.39 | 165.98 |
| Tax | 297.27 | -117.08 | 67.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 28.80 | -24.92 | 123.43 |
| Reported Profit After Tax | 1557.49 | 198.83 | 424.89 |
| Extra-ordinary Items | 0.00 | -79.48 | -52.24 |
| Adjusted Profit After Extra-ordinary item | 1557.49 | 278.31 | 477.13 |
| EPS (Unit Curr.) | 6.76 | 0.86 | 1.95 |
| EPS (Adj) (Unit Curr.) | 6.76 | 0.86 | 1.95 |
| Calculated EPS (Unit Curr.) | 6.76 | 0.86 | 1.84 |
| Calculated EPS (Adj) (Unit Curr.) | 6.76 | 0.86 | 1.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.04 | 3.45 | 7.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.04 | 3.45 | 7.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 460.79 | 460.79 | 460.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 126.75 | 81.30 | 97.20 |
| PBDTM(%) | 92.04 | 8.99 | 41.98 |
| PATM(%) | 69.40 | 7.17 | 22.81 |